CHICAGO FAMILY HEALTH CENTER INC (EIN 362893854) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

SHERRY PACE

Phone

7737685000

Tax Period

2021-07-01 to 2022-06-30

CHICAGO FAMILY HEALTH CENTER INC, founded in 1976, is a mid-sized nonprofit that reported $32.5M in total revenue in fiscal year 2021. Expenses of $30.6M left a modest 6% surplus.

Mission

TO PROVIDE HEALTHCARE SERVICES TO ALL PATIENTS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $8,950,374

Program Service Revenue $23,512,655

Investment Income $40,671

Other Revenue $27,945

TOTAL REVENUE $32,531,645

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,967,130

Fundraising Expenses $436,635

Program Expenses $24,751,760

Other Expenses $9,597,878

TOTAL EXPENSES $30,565,008

Year-over-Year Comparison

	2021	2020	Change
Revenue	$32,531,645	$32,285,445	+0.0%
Expenses	$30,565,008	$28,937,652	+0.1%
Net Income	$1,966,637	$3,347,793	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

370

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,013,491

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICK VALADEZ	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
NORA REYES	BOARD VICE-CHAIR	2.00	Officer Director	$0	$0	$0
FULTON NOLEN JR	SECRETARY	2.00	Officer Director	$0	$0	$0
JULIUS ALEXANDER	TREASURER	2.00	Officer Director	$0	$0	$0
CHERYL BRISCOE	DIRECTOR	2.00	Director	$0	$0	$0
MARK BRUMMEL	DIRECTOR	2.00	Director	$0	$0	$0
JULIA MUNOZ	DIRECTOR	2.00	Director	$0	$0	$0
LYLETH RODRIGUEZ	DIRECTOR	2.00	Director	$0	$0	$0
JAMES SIMMONS	DIRECTOR	2.00	Director	$0	$0	$0
LUPE VALADEZ	DIRECTOR	2.00	Director	$0	$0	$0
TONY ZIACK	DIRECTOR	2.00	Director	$0	$0	$0
BARRETT HATCHES	CHIEF EXECUTIVE OFFICER	40.00	Officer	$345,061	$12,556	$357,617
SUSAN OYETUNDE	INTERIM CHIEF MEDICAL OFFICER	40.00	Officer	$266,841	$17,536	$284,377
JOSEPH MOLDOVAN	CHIEF FINANCIAL OFFICER	40.00	Officer	$126,549	$18,953	$145,502
RHONDA EASTLUND	CHIEF OPERATING OFFICER	40.00	Officer	$106,816	$7,211	$114,027
MELISSA DUPLANTIS	CHIEF BEHAVIORAL HEALTH OFFICER	40.00	Officer	$100,377	$11,591	$111,968
JACQUELINE GERVAIS	PHYSICIAN	40.00	Highest	$278,492	$15,603	$294,095
LISA DANIEL	PHYSICIAN	40.00	Highest	$264,182	$0	$264,182
MARY DEAN-ONAYEMI	PHYSICIAN	40.00	Highest	$220,560	$10,190	$230,750
RONALD HICKOMBOTTOM	PHYSICIAN	40.00	Highest	$222,851	$8,026	$230,877
RAMON CABE	PHYSICIAN	40.00	Highest	$198,456	$16,329	$214,785
ANGELA J GRIFFIN	PHYSICIAN	35.60	Highest	$195,691	$15,853	$211,544
DINAH AHOMKA-LINDSAY	PHYSICIAN	40.00	Highest	$197,954	$0	$197,954

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2022	$32,531,645	$30,565,008	$33,030,653	$1,966,637
2021	$32,285,445	$28,937,652	$33,227,265	$3,347,793
2020	$26,386,723	$26,014,866	$32,361,926	$371,857
2019	$25,748,789	$26,372,768	$27,023,204	$-623,979
2018	$23,746,595	$25,008,769	$26,088,400	$-1,262,174

CHICAGO FAMILY HEALTH CENTER INC